Hi Great Team. Question. Is there a video or template for this? If yes, please advise.
I create an invoice for a client. Let say $600.
Then a client send a payment for $350.
Now the invoice (report) shows "Total Invoice: $600"; "Payments: $350"; "Balance due: $250".
Then you run the Client's Transactions (in columns):

Invoice# Date   Description Charge Pmts  Balance
001     1/1/22  Mugs     600  600
Pmt1/5/22  by check   350  250

Then, the client send another payment of $100
The invoice (report) now shows  "Total Invoice: $600"; "Payments: $450"; "Balance due: $150".
The transactions now:

Invoice# Date Description Charge Pmts  Balance
001     1/1/22  Mugs600600
Pmt1/5/22  by check350250
Pmt1/7/22Zelle100150

Is there a video, template or seminar about this?
Thank you.